Civic Intelligence

Burnet Youth Softball-Baseball Association

990EZ • Fiscal year 2015 • EIN 74-2625376

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 338Burnet, TX 78611

(512) 588-0508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,239

Up $10,240 (+39%) from 2014

Net Assets

Up

$31,482

Up $5,483 (+21%) from 2014

Liabilities

$4,757

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$48,623

Down $9,828 (-17%) from 2014

Expenses

Down

$43,140

Down $12,210 (-22%) from 2014

Net Income

Up

$5,483

Up $2,382 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $22,898Net Assets 2013: $22,8982013Assets 2014: $25,999Net Assets 2014: $25,9992014Assets 2015: $36,239Liabilities 2015: $4,757Net Assets 2015: $31,4822015Assets 2016: $32,070Liabilities 2016: $2,428Net Assets 2016: $29,6422016Assets 2017: $29,722Liabilities 2017: $02017Assets 2018: $21,204Liabilities 2018: $0Net Assets 2018: $21,2042018Assets 2019: $18,742Liabilities 2019: $0Net Assets 2019: $18,7422019Assets 2020: $25,977Liabilities 2020: $0Net Assets 2020: $25,9772020Assets 2021: $22,854Liabilities 2021: $0Net Assets 2021: $22,8542021Assets 2022: $20,667Liabilities 2022: $0Net Assets 2022: $20,6672022Assets 2023: $23,528Liabilities 2023: $0Net Assets 2023: $23,5282023Assets 2024: $49,704Liabilities 2024: $943Net Assets 2024: $48,7612024

Highlighted filing

2015

Assets$36,239
Liabilities$4,757
Net Assets$31,482
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $47,567Expenses 2013: $42,371Net Income 2013: $5,1962013Revenue 2014: $58,451Expenses 2014: $55,350Net Income 2014: $3,1012014Revenue 2015: $48,623Expenses 2015: $43,140Net Income 2015: $5,4832015Revenue 2016: $56,765Expenses 2016: $58,605Net Income 2016: -$1,8402016Revenue 2017: $57,178Expenses 2017: $57,098Net Income 2017: $802017Revenue 2018: $62,548Expenses 2018: $71,066Net Income 2018: -$8,5182018Revenue 2019: $71,154Expenses 2019: $73,616Net Income 2019: -$2,4622019Revenue 2020: $40,708Expenses 2020: $33,473Net Income 2020: $7,2352020Revenue 2021: $27,073Expenses 2021: $30,196Net Income 2021: -$3,1232021Revenue 2022: $53,121Expenses 2022: $55,308Net Income 2022: -$2,1872022Revenue 2023: $60,534Expenses 2023: $57,673Net Income 2023: $2,8612023Revenue 2024: $115,725Expenses 2024: $87,090Net Income 2024: $28,6352024

Highlighted filing

2015

Revenue$48,623
Expenses$43,140
Net Income$5,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$52,607
Mission and Program Overview

Mission

Organized youth baseball and softball

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED AND INSTRUCTIONAL BASEBALL AND SOFTBALL TO THE YOUTH OF BURNET AND SURRONDING AREAS.-$43,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON JAMESPresidentPT$0--
NICK ROBLESSecretaryPT$0--
CODY BURTONVP Of BoysPT$0--
STEVEN SALINASVP Of GirlsPT$0--
HEATHER HOCKERTreasurerPT$0--
SAMMY BURTONBoy'S Player AgentPT$0--
STEVEN SHIPLEYGirl'S Player AgentPT$0--
WILL DAVISUmpire In ChargePT$0--
CULLEN STILLEquipment ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Filing and Contact Details

Filer

Filer Name
Burnet Little League
EIN
74-2625376
Phone
5125880508
Address
PO Box 338, Burnet, TX 78611

Signing Officer

Name
Aaron James
Title
President
Phone
5125880508
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Helen V Wiley CPA
Address
2301 S Water St, Burnet, TX 78611-4522
Preparer
Helen V Wiley CPA
Phone
5127561000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1009. Permits, dues & licenses 2985. Supplies 318. Telephone 0. Umpire expenses 6054. Uniforms & game supplies 18267. Insurance 3273. Travel 0. Postage 92. Depreciation 507.”

Form 990EZ, Part II, Line 26

“NP-JOHN DEERE 4757.”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05127561000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burnet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025265
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06967
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01779
IRS990EZ/LandAndBuildingsGrp/EOYAmt010974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031482
IRS990EZ/OccupancyRentUtltsAndMaintAmt08915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMMY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CULLEN STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Boys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Girls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boy's Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Girl's Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Umpire in Charge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Equipment Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized youth baseball and softball
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramServiceRevenueAmt028890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED AND INSTRUCTIONAL BASEBALL AND SOFTBALL TO THE YOUTH OF BURNET AND SURRONDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03984
IRS990EZ/SpecialEventsNetIncomeLossAmt02983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043140
IRS990EZ/TotalProgramServiceExpensesAmt043216
IRS990EZ/TotalRevenueAmt048623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/Total509Grp/TotalAmt0224247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1009. PERMITS, DUES & LICENSES 2985. SUPPLIES 318. TELEPHONE 0. UMPIRE EXPENSES 6054. UNIFORMS & GAME SUPPLIES 18267. INSURANCE 3273. TRAVEL 0. POSTAGE 92. DEPRECIATION 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NP-JOHN DEERE 4757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125880508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burnet Little League
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0742625376
ReturnHeader/Filer/PhoneNum05125880508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Burnet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helen V Wiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 S Water St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786114522
ReturnHeader/PreparerPersonGrp/PhoneNum05127561000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN V WILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T12:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,239
Liabilities
$4,757
Net assets
$31,482
Revenue
$48,623
Expenses
$43,140
Net income
$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.16$0.87$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.63$0.71$0.09
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.49$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.48$0.42$0.05